Description
EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.
Base award description: STEP OFF/WALK OFF
First action · last action
2021-10-01 · 2025-10-01
Transactions
13
First transaction's obligation
$15,480
Base + all options value (sum of deltas)
$49,203
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES
Modification chain · 13 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-10-01+$15,480= $15,480
- Mod P000012021-10-05-$135,365= -$119,885
- Mod P000022021-10-08+$42,543= -$77,342
- Mod P000042022-08-30+$0= -$77,342
- Mod P000052022-10-01+$23,398= -$53,944
- Mod P000082023-09-27+$0= -$53,944
- Mod P000092023-10-01+$38,657= -$15,287
- Mod P000102024-09-26+$0= -$15,287
- Mod P000112024-10-01+$21,101= $5,814
- Mod P000122024-10-28+$493= $6,306
- Mod P000132025-03-24+$6,006= $12,312
- Mod P000142025-08-12+$0= $12,312
- Mod P000152025-10-01+$25,540= $37,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$15,480 | $15,480 | STEP OFF/WALK OFF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-05 | −$135,365 | -$119,885 | STEP OFF/WALK OFF MATS. THE PURPOSE OF MODIFICATION IS TO CORRECT THE PRICE OF CONTRACT 36C24622P0087. THE C… |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-08 | +$42,543 | -$77,342 | STEP OFF/WALK OFF MATS |
| Mod P00004· EXERCISE AN OPTION | 2022-08-30 | +$0 | -$77,342 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00005· FUNDING ONLY ACTION | 2022-10-01 | +$23,398 | -$53,944 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00008· EXERCISE AN OPTION | 2023-09-27 | +$0 | -$53,944 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00009· FUNDING ONLY ACTION | 2023-10-01 | +$38,657 | -$15,287 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00010· EXERCISE AN OPTION | 2024-09-26 | +$0 | -$15,287 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-01 | +$21,101 | $5,814 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-28 | +$493 | $6,306 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-24 | +$6,006 | $12,312 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00014· EXERCISE AN OPTION | 2025-08-12 | +$0 | $12,312 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
| Mod P00015· FUNDING ONLY ACTION | 2025-10-01 | +$25,540 | $37,852 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO ADD A CONTRACT CLAUSE AND CONTRACT LANGUAGE TO ENSURE ADEQUATE… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MA6VCFFQ4596)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $156,974 | FY2026 |
| 36C78626N50700 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,732 | FY2026 |
| 36C24426P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,736 | FY2026 |
| 36C78626P50217 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $6,116 | FY2026 |
| 36C26326N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,040 | FY2026 |
| 36C24426P0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $56,471 | FY2026 |
Other recipients under S214 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0079 | CINTAS CORPORATION NO. 2 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2021 |
| 36C24621P0196 | CINTAS CORPORATION NO. 2 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,815 | FY2021 |
| 36C24619P1288 | AMERICAN FLOORING AND WALLPAPER OUTLET, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,000 | FY2019 |
| VA24617F7877 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,512 | FY2017 |
| VA24617P0921 | JUST FLOORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,905 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.